Bill of Lading Number
5448
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Invesa S.A
Consignee (Original Format)
INVESA S.A.
CR 48 26 SUR 181 IN 213
NIT ID (Original Format)
890900652
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Sun Chemical
Shipper (Original Format)
SUN CHEMICAL CORP US
35 WATERVIEW BOULEVARD PARSIPPANY N
Shipper Global HQ
Dic Corporation
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Shipment Origin
Japan
Port of Lading Country (Original Format)
United States
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
178730
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2907299000
Goods Shipped
XX XXXXXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXX
Item Quantity
200.0
Item Quantity Unit
KG
Gross Weight (kg)
238.5
Net Weight (kg)
200.0
Value of Goods, CIF (USD)
$4,921
Value of Goods, FOB (USD)
$4,237
Freight Cost
683.36
Freight Value
684.39
Insurance Cost
1.03
Total Tax Paid
3666000
Acceptance Date
2024-03-20
Acceptance Number
902024000047520
Bank Branch ID
684
Bank ID
19
Customs
90
Customs Agent Consecutive Operation
263
Customs Agent
2
Customs Code
C200
Customs Declaration
90
Customs Value
4921.19
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
5
Document Identifier
434515228
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
90202400004752.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
774375137
Legal Representative Document
860506204.000000
Legal Representative Name
AGENCIA DE ADUANAS CEVA LOGISTICS SAS NIVEL 2
Municipality
5266.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-03-04
Payment Form
8
Payment Value
3666000
Preprinted Number
902024000047520
Subheadings
1
Tariff Base
19294953
User Type
23
Value Added Tax Base
19294953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3666000
Value Added Tax Total
3666000
Verification Number
2